33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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we have 33 systems engineering contracts covered.

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36C25226P0192 - CASE 621G WHEEL LOADER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MCCANN INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/29/2026
Obligated Amount
$194.8k
36C24226P0321 - PRESSURE MONITORING PROBES FOR THE MANHATTAN VAMC.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$71.4k
70Z08026P20021B00 - 4140-01-598-1549 FAN, TUBEAXIAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/28/2026
Obligated Amount
$71.7k
70Z08026P20052B00 - 6610-12-405-3711 PROCESSOR FLIGHT INFORMATION
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/28/2026
Obligated Amount
$21.9k
70Z04026PSBPL0018 - USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DRYDOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/28/2026
Obligated Amount
$0.00
70Z08526PLREP0076 - LOW PRESSURE AIR COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CISCO AIR SYSTEMS, INC. (CISCO AIR SYSTEMS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/28/2026
Obligated Amount
$37.2k
140G0326P0028 - OUTBOARD MOTOR REPLACEMENT
Purchase Order - 336612 Boat Building
Contractor
STEVENS MARINE, INC. (STEVENS MARINE INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/28/2026
Obligated Amount
$23k
70Z08526PLREP0074 - BOILER OPERATOR COURSE
Purchase Order - 336611 Ship Building and Repairing
Contractor
IVAN WARE & SON, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/27/2026
Obligated Amount
$22.7k
70Z03826PD0000008 - PURCHASE OF ITEMS FOR H-65 HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/26/2026
Obligated Amount
$25.4k
47QSWA26P0C7V - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/26/2026
Obligated Amount
$79.90
70Z03826PP0000006 - PURCHASE ORDER FOR BEARING, PLAIN, SELF TO BE USED ON USCG AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/23/2026
Obligated Amount
$24k
693KA826D00002 - PRODUCTION OF VCS SYSTEM HARDWARE/SOFTWARE, LABOR SUPPORT SERVICES (PROGRAM MANAGEMENT, ENGINEERING, TEST, LOGISTICS, QUALITY CONTROL, PRODUCTION), IMPLEMENTATION AND DEPLOYMENT OF THE VCS SYSTEMS, AND SYSTEM SUSTAINMENT.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/23/2026
Obligated Amount
$0.00
70Z03826PA0000095 - MANUFACTURE OF FLOOR BOARD PANELS FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/22/2026
Obligated Amount
$22k
70Z03826PA0000078 - PURCHASE OF SPARES FOR THE HC-144 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SESAME TECHNOLOGIES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/21/2026
Obligated Amount
$35.5k
1333MK26P0014 - PROVIDE ALL TOOLS, PARTS, AND PERSONNEL AS REQUIRED TO ACCOMPLISH THE SCOPE OF WORK AS DEFINED WITHIN THE PISCES EK80 TRANSDUCERS REPLACEMENT STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BLUEPOINT ENGINEERING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$20.6k
80NSSC26P0156 - PICOSECOND LASER PROCESSING SYSTEM UPGRADE AND INSTALLATION
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PHOTOMACHINING INC. (PHOTOMACHINING, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/20/2026
Obligated Amount
$35.9k
47QMCA26D0007 - OTHER THAN SCHEDULE
IDC - 336211 Motor Vehicle Body Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/16/2026
Obligated Amount
$0.00
70Z08026P20011B00 - 2040-01-640-7145 TERMINAL, VENTILATION DUCT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/15/2026
Obligated Amount
$83.6k
47QRCA26DA012 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
C2 BLOOMS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$2.5k
36C24626P0264 - LOADING DOCK EXTENSION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LEUM ENGINEERING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/14/2026
Obligated Amount
$435.2k

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